96090 - Other Service Activities N.e.c.
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,000 GBP2021-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
22,000 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,430 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,643 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
14,073 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Motor vehicles
10,570 GBP2021-01-31
Property, Plant & Equipment
10,570 GBP2021-01-31
Debtors
4,078 GBP2022-01-31
10,656 GBP2021-01-31
Cash at bank and in hand
10,191 GBP2022-01-31
124,103 GBP2021-01-31
Current Assets
14,269 GBP2022-01-31
134,759 GBP2021-01-31
Net Current Assets/Liabilities
11,215 GBP2022-01-31
34,104 GBP2021-01-31
Total Assets Less Current Liabilities
11,215 GBP2022-01-31
44,674 GBP2021-01-31
Net Assets/Liabilities
11,215 GBP2022-01-31
42,666 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
11,115 GBP2022-01-31
42,566 GBP2021-01-31
Equity
11,215 GBP2022-01-31
42,666 GBP2021-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
22,000 GBP2021-01-31
Property, Plant & Equipment - Disposals
-22,000 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,430 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,643 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,073 GBP2021-02-01 ~ 2022-01-31
Trade Debtors/Trade Receivables
10,431 GBP2021-01-31
Other Debtors
4,078 GBP2022-01-31
225 GBP2021-01-31
Corporation Tax Payable
Amounts falling due within one year
4,374 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
810 GBP2022-01-31
4,714 GBP2021-01-31
Other Creditors
Amounts falling due within one year
2,244 GBP2022-01-31
91,567 GBP2021-01-31